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MU_C7015_Paiement de la facture 202201-002 pour la location de 62 chambres d'hôtel_ Hébergement PSI_ Du 03 au 9 janvier 2022 | Government contract · CanPursue
Contracts

MU_C7015_Paiement de la facture 202201-002 pour la location de 62 chambres d'hôtel_ Hébergement PSI_ Du 03 au 9 janvier 2022

Ville de Montréal9360-3983 QUEBEC INC.1510824
Open official sourceWatch
Total contract value
$39,012.07
Original award value
$39,012.07
Start
Jan 11, 2022
End
—

Timeline

Official
  • AwardedJan 11, 2022. Original award value: $39,012.07
Contract number
1510824
Awarded
Jan 11, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1510824
Related procurement
No linked procurement observed.